Civic Intelligence

University Preparatory High School Parent Support Organization Inc.

990EZ • Fiscal year 2018 • EIN 47-4322836

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
PO Box 6942Visalia, CA 93290

(559) 636-4801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,537

Down $3,120 (-5.6%) from 2017

Net Assets

Down

$52,537

Down $3,120 (-5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$85,124

Down $16,121 (-16%) from 2017

Expenses

Up

$89,373

Up $11,776 (+15%) from 2017

Net Income

Down

-$4,249

Down $27,897 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $32,009Net Assets 2016: $32,0092016Assets 2017: $55,657Net Assets 2017: $55,6572017Assets 2018: $52,537Net Assets 2018: $52,5372018Assets 2019: $78,958Net Assets 2019: $78,9582019Assets 2020: $70,308Net Assets 2020: $70,3082020Assets 2024: $96,640Liabilities 2024: $0Net Assets 2024: $96,6402024Assets 2025: $96,120Liabilities 2025: $0Net Assets 2025: $96,1202025

Highlighted filing

2018

Assets$52,537
Liabilities-
Net Assets$52,537
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $67,223Expenses 2016: $62,808Net Income 2016: $4,4152016Revenue 2017: $101,245Expenses 2017: $77,597Net Income 2017: $23,6482017Revenue 2018: $85,124Expenses 2018: $89,373Net Income 2018: -$4,2492018Revenue 2019: $116,019Expenses 2019: $89,451Net Income 2019: $26,5682019Revenue 2020: $33,499Expenses 2020: $42,465Net Income 2020: -$8,9662020Revenue 2024: $120,436Expenses 2024: $112,500Net Income 2024: $7,9362024Revenue 2025: $138,127Expenses 2025: $132,381Net Income 2025: $5,7462025

Highlighted filing

2018

Revenue$85,124
Expenses$89,373
Net Income-$4,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$95,101
Mission and Program Overview

Mission

Spprt uphs academic and xtracrclr actvts

The purpose of this corporation shall be to assist with and advance the educational, cultural, social and recreational experiences of the students of university preparatory high school (a public charter high school chartered through the tulare county office of education), and to foster relationships between the students, families, and the school within the meaning of section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ACTIVITIES WHOSE PROCEEDS ARE USED TO BENEFIT THE STUDENTS$85,070-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSY CEJAPresident-$0--
MARY JANE TOMKINSTreasurer-$0--
ANGELA GONZALESVice President-$0--
TRICIA THIESSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,261$34,261$9,977$24,284
Total Events$34,261$34,261$9,977$24,284
Filing and Contact Details

Filer

Filer Name
University Preparatory High School
EIN
47-4322836
Phone
5596364801
Address
PO BOX 6942, VISALIA, CA 93290

Signing Officer

Name
Mary Jane Tomkins
Title
Treasurer
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1012

“Insurance $739”

Other Expenses.1

“VENUE/ENTRY FEES $19939”

Other Expenses.2

“SUPPLIES $15594”

Other Expenses.3

“Printing/decor/advertising $14881”

Other Expenses.4

“CLASS/CLUB EVENTS $8360”

Other Expenses.5

“TRANSPORTATION $8228”

Other Expenses.6

“STUDENT RELATIONS $5108”

Other Expenses.7

“SCHOLARSHIPS $4100”

Other Expenses.8

“SCHOOL EVENTS $3520”

Other Expenses.9

“FOOD COSTS $3337”

Other Expenses.10

“Dj/accompanist/photo booth $1300”

Other Expenses.11

“SOFTWARE $620”

Other Expenses.12

“Staff/faculty relations $423”

Other Expenses.13

“BANK CHARGES $350”

Other Expenses.14

“Misc program expenses $280”

Other Expenses.15

“FILING FEES $50”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $400”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JANE TOMKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05596677441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052537
IRS990EZ/FundraisingGrossIncomeAmt034401
IRS990EZ/GrossReceiptsAmt095101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052537
IRS990EZ/OccupancyRentUtltsAndMaintAmt02064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSY CEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JANE TOMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA THIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt01129
IRS990EZ/OtherExpensesTotalAmt086849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION SHALL BE TO ASSIST WITH AND ADVANCE THE EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL EXPERIENCES OF THE STUDENTS OF UNIVERSITY PREPARATORY HIGH SCHOOL (A PUBLIC CHARTER HIGH SCHOOL CHARTERED THROUGH THE TULARE COUNTY OFFICE OF EDUCATION), AND TO FOSTER RELATIONSHIPS BETWEEN THE STUDENTS, FAMILIES, AND THE SCHOOL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramServiceRevenueAmt040414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ACTIVITIES WHOSE PROCEEDS ARE USED TO BENEFIT THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09977
IRS990EZ/SpecialEventsNetIncomeLossAmt024424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089373
IRS990EZ/TotalProgramServiceExpensesAmt085070
IRS990EZ/TotalRevenueAmt085124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076014
IRS990ScheduleA/TotalSupportAmt076014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENUE/ENTRY FEES $19939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $15594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING/DECOR/ADVERTISING $14881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS/CLUB EVENTS $8360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $8228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT RELATIONS $5108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL EVENTS $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD COSTS $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DJ/ACCOMPANIST/PHOTO BOOTH $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF/FACULTY RELATIONS $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC PROGRAM EXPENSES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE TOMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PREPARATORY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SUPPORT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0474322836
ReturnHeader/Filer/PhoneNum05596364801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6942
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARTIS II
ReturnHeader/ReturnTs02019-01-14T11:58:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,537
Liabilities
-
Net assets
$52,537
Revenue
$85,124
Expenses
$89,373
Net income
-$4,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.38$1.32$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.20$1.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.33$0.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.16$0.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.85$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.01$0.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.67$0.63$0.04